How We Work
How We Work
Commercial Debt Collection: Commercial Collection Agency
Individuals like yourself who engage with Commercial Collection Agency operate across a diverse range of industries in cities throughout the nation. You share a common predicament: one or more of your clients owes you money that you are reluctant to write off. Moreover, you are seeking solutions to a shared inquiry:
How can you swiftly recover the money owed to you without encountering stress, inconvenience, and expensive litigation?
Chances are, you’ve made fruitless calls, sent unanswered emails, and faced evasive excuses. You’re likely feeling exasperated.
This is where we step in. We specialize in commercial collections, boasting an 85% success rate in retrieving outstanding debts.
The Commercial Debt Collection Process:
Before reaching out, you’re likely curious about the cost of hiring a professional debt collector. Typically, our fees range from 10 percent to 25 percent of the recovered amount. Rest assured, if we fail to recover the debt, you incur no charges — it’s as straightforward as that.
STEP #1
Feel free to give us a call to discuss your situation. If your claim meets the criteria for our services, we will furnish you with a written estimate. In the event that we are unable to assist you, we will gladly refer you to a suitable colleague within the Commercial Collection Agency Referral Network.
Following an initial consultation, your case will be personally handled by a seasoned debt collector. They will leverage our network of industry specialists for strategic guidance as necessary. On average, our debt collectors boast a decade or more of experience in commercial collections.
STEP #2
Your project lead will attentively listen to your comprehensive account and review your contract or sales agreement.
We will conduct thorough research on the client or customer involved, including a meticulous examination of your documented correspondence before, during, and after the transaction. Subsequently, we will delve into the customer’s company to ascertain all individuals involved in the accounts payable approval process.
The Commercial Collection Agency’s debt collectors at Commercial Collection Agency comprehend the inner workings of businesses, having previously worked in various business roles prior to transitioning to debt collection.
This strategic advantage distinguishes us from conventional collection agencies. We grasp the intricacies of the politics, logistics, and pressures encountered by the individuals overseeing the funds we aim to collect. Additionally, we possess a comprehensive understanding of various contract types, encompassing sales orders, purchase orders, invoices, return merchandise authorizations, pricing discounts, sales tax laws, itemized freight and shipping charges, returns and return policies, as well as common general contract terms.
STEP #3
Subsequently, your team will tailor a plan to retrieve your funds. While The Commercial Collection Agency does not disclose specific tactics publicly to preserve our strategic advantage, we will thoroughly elucidate our strategy to our clients before implementation. We anticipate encountering familiar excuses right from the outset. However, we have encountered and overcome them all before, armed with proven strategies to uncover the truth and facilitate repayment.
The initial move is yours. Contact us today at 805-541-2639 to discuss your case. We can commence the process of collecting your funds as early as tomorrow.
